Responsibilities:
- Handle and manage Accounts Payable Function.
- Update and maintain accounting journals.
- Daily entry of receipts into accounting system
- Ensure entries are charged to the correct account codes
- Handle customer's queries on the daily financial transactional activities.
- Ensure timely and accurate report submission.
- Assist Finance Manager in other areas of accounting whenever necessary.
- Preparation of audit schedules etc
- Perform other ad-hoc duties when necessary.
To succeed in this role, you are likely to have the following attributes :
- Diploma or Degree in Accountancy, Finance or related fields.
- At least 3 year of experience in Accounts Receivable function.
- Good knowledge of accounting and bookkeeping procedures
- Ability to work under stress and tight reporting requirements.
- Possess strong analytical and problem solving skills.
- Good communication and interpersonal skills.
- Knowledge of MS Word and Excel is a must.
- Attention to detail, with an ability to spot numerical errors
